Consolidated Balance Sheets (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
ASSETS
Cash and cash equivalents	$ 1,581,266	$ 820,450
Restricted cash (including $54.3 million and $46.5 million, respectively, of cash that can only be used to settle obligations of consolidated VIEs)	101,256	128,586
Investment securities:
Available-for-sale, at fair value	1,472,743	1,522,911
Held-to-maturity, at amortized cost	136,250	184,473
Total investment securities	1,608,993	1,707,384
Loans:
Loans held for sale	119,247	205,334
Loans held for investment	5,482,736	6,152,876
Less deferred loan fees and discounts	(77,591)	(106,438)
Less allowance for loan losses	(199,138)	(329,122)
Loans held for investment, net (including $670.3 million and $889.7 million, respectively, of loans that can only be used to settle obligations of consolidated VIEs)	5,206,007	5,717,316
Total loans	5,325,254	5,922,650
Interest receivable	38,117	57,393
Other investments	61,665	71,889
Goodwill	173,135	173,135
Other assets	425,258	563,920
Total assets	9,314,944	9,445,407
Liabilities:
Deposits	4,785,790	4,621,273
Credit facilities	0	67,508
Term debt (including $410.6 million and $693.5 million, respectively, in obligations of consolidated VIEs for which there is no recourse to the general credit of CapitalSource Inc.)	697,910	979,254
Other borrowings	1,451,983	1,375,884
Other liabilities	268,911	347,546
Total liabilities	7,204,594	7,391,465
Shareholders' equity:
Preferred stock (50,000,000 shares authorized; no shares outstanding)	0	0
Common stock ($0.01 par value, 1,200,000,000 shares authorized; 323,179,426 and 323,225,355 shares issued and outstanding, respectively)	3,232	3,232
Additional paid-in capital	3,917,731	3,911,341
Accumulated deficit	(1,857,311)	(1,870,572)
Accumulated other comprehensive income, net	46,698	9,941
Total shareholders' equity	2,110,350	2,053,942
Total liabilities and shareholders' equity	$ 9,314,944	$ 9,445,407